KPMG UK

Tech Risk Assistant Manager – SAP Controls

KPMG UK

full-time

Posted on:

Location Type: Hybrid

Location: London • United Kingdom

Visit company website

Explore more

✨ AI Apply
Apply

About the role

  • Provide consulting and advisory services to clients that operate SAP systems including SAP GRC Access Controls and Process Controls.
  • Help clients enhance their SAP controls capability and increase control automation.
  • Work stream lead / SME on SAP / GRC control and/or Data Analytics engagements.
  • Building and managing excellent client relationships across a range of clients.
  • Developing internal networks and maintaining excellent relationships with colleagues across KPMG, but in particular in the wider Advisory areas.
  • Contributing to practice management, e.g. innovation, training, knowledge management.

Requirements

  • Proven experience of successfully delivering SAP security, control, data analytics and GRC services to medium/large, multi-national clients.
  • Strong understanding of SAP applications, including ECC, S/4HANA, and other SAP modules.
  • Knowledge of Sarbanes-Oxley readiness and controls optimisation.
  • Functional experience of key SAP Financials modules, ideally including HANA.
  • Functional experience of SAP GRC, Financials, BPC and BI.
  • Proven experience of successfully delivering technology risk services.
  • "Big 4" professional services or dynamic IT consultancy environment experience.
Benefits
  • Flexible working hours
  • Professional development opportunities

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
SAP GRC Access ControlsSAP GRC Process ControlsSAP securitydata analyticsSAP ECCSAP S/4HANASAP FinancialsSAP BPCSAP BItechnology risk services
Soft skills
client relationship managementnetworkingcollaborationinnovationtrainingknowledge management